26216574-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26216574
- Contract number
- 26216574
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216574) issued by the State of Texas Department of Family and Protective Services (DFPS) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 23, 2026, with an internal tracking number of 0000398108. The purchasing agent is Lindsey De La Rosa of the HHS Statewide Procurement Division, and the shipment is directed to Kizzy Stanley at the DFPS location in Austin.
The purchase order covers 60 cartons of Skilcraft Paper, Bond, Virgin, Premium No. 4, 20 lb., 8-1/2" x 11", with 5000 sheets per carton, procured under Term Contract 645-S1. The unit price is $58.05 per carton for a total extended price of $3,483.00. The order includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. The delivery is scheduled for April 13, 2026, with an approved receipt and acceptance (ARO) period of 20 days. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216574
Order Date: 3/23/2026
Internal Tracking No.: 0000398108
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Dept Family and Protective Services DFPS Accounting Division. Mail Code E672 Austin TX 78714-9030
Kizzy Stanley 4900 North Lamar Blvd.
PO Box 149030 Austin, TX 78751-2316
NOTE TO CONTRACTOR: PO#: 0000398108
AGENCY CONTACT/SHIP ATTN:
Kizzy Stanley kizzy.stanley3@dfps.texas.gov
HHS PURCHASER:
Lindsey De La Rosa lindsey.delarosa@hhs.texas.gov
AP Email: ACCTPOLY@DFPS.TEXAS.GOV
Invoice per 34 TAC §20.487, amended effective 5-1-22
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Dept Family And Protective Svc -
Lindsey- De-La-Rosa lindsey.delarosa@hhs.texas.gov (512) 294-3627
Purchase Order PO No. 26216574
Order Date: 3/23/2026
Internal Tracking No.: 0000398108
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/13/2026 Manufacturer Name: Skilcraft
60 CRTN 58.05 $3,483.00
Total $3,483.00
File details come from the government source that posted it. Updated .